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7,737 Albanian lekë

Komuna Ostren (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6223170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 7,737
Amount7,737 Albanian lekë
Invoice description2317001 Komuna Ostren (2317001) likujdim kamatvonesa te vitit 2007 per kontratat nr B028001 B024537.